FRN:
1899067233
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The amount of the funding request was changed from $78,390.40 to $77,910.40 to remove AP9571A (PDU) $480.00 the ineligible product.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,223.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$61,133.71
Payment Mode:
SPI
Remaining:
$5,090.13
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,390.40
$77,910.40
One Time Ineligible Cost:
$0.00
$77,910.40
Total Cost:
$78,390.40
$77,910.40
Requested Amount:
$66,631.84
$66,223.84